TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mäklarcentrum Rolf Larsson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,437
|
3,309
|
3,451 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
553
|
323
|
-130 |
| EBITDA |
570
|
357
|
-100 |
| Total assets |
2,699
|
2,399
|
2,986 |
| Current assets |
1,916
|
1,551
|
2,104 |
| Current liabilities |
1,414
|
1,116
|
1,883 |
| Equity capital |
1,151
|
1,164
|
996 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.6%
|
48.5%
|
33.4% |
| Turnover per employee |
859
|
662
|
690 |
| Profit as a percentage of turnover |
16.1%
|
9.8%
|
-3.8% |
| Return on assets (ROA) |
20.5%
|
13.5%
|
-4.4% |
| Current ratio |
135.5%
|
139.0%
|
111.7% |
| Return on equity (ROE) |
48.0%
|
27.7%
|
-13.1% |
| Change turnover |
238
|
-161
|
-1,073 |
| Change turnover % |
7%
|
-5%
|
-24% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.